Muster Roll No. : 2662	Date From : 13/06/2022    Date To : 19/06/2022	Sanction No. : 1117032/2021-2022/56320/AS    Sanction Date : 11/05/2021
Work Code : 1117032003/WH/100000000000105609	Work Name : Checkdam Desilting @ Charni Dipsingbhai Maljibhai na khetar pase. (1117032003/WH/100000000000105609)

Measurement Book Detail

MB NO.  4332        Page NO.  24

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 VASAVA JIGNASHABEN DIGVIJAYBHAI(Wife) GJ-17-032-003-001/122189240 ST Charni P P P P P A A 5 239 1195 0 0 1195 DISTT.CENTRAL COOP.BANK Kevdi 1240 1117032WL006270 Credited 25/08/2022   2 VASAVA HASMITABEN HITESHBHAI(Granddaughter) GJ-17-032-003-001/4780-A ST Charni P P P P P P P 7 239 1673 0 0 1673 DISTT.CENTRAL COOP.BANK Kevdi 1240 1117032WL006270 Credited 25/08/2022   3 VASAVA JAGURIBEN RAKESHBHAI(Mother-in-Law) GJ-17-032-003-001/4706-A ST Charni P P P P P P P 7 239 1673 0 0 1673 INDIA POST PAYMENTS BANK SURAT IPOS0000001 1117032WL006270 Credited 25/08/2022   4 VASAVA MINAKSHIBEN JIGNESHBHAI(Wife) GJ-17-032-003-001/122189152 ST Charni P P P P P P P 7 239 1673 0 0 1673 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL006270 Credited 25/08/2022   5 AMARSINGBHAI(Self) GJ-17-032-003-001/4723-A ST Charni P P P P P A A 5 239 1195 0 0 1195 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL006270 Credited 25/08/2022   6 LILABEN(Sister) GJ-17-032-003-001/4778-A ST Charni P P P P P A A 5 239 1195 0 0 1195 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL006270 Credited 25/08/2022   7 VASAVA RAKESHBHAI MANDIYABHAI(Self) GJ-17-032-003-001/122189037 ST Charni P P P P P P P 7 239 1673 0 0 1673 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL006270 Credited 25/08/2022   8 VASAVA JAMKUBEN VASANTBHAI(Granddaughter) GJ-17-032-003-001/95419-A ST Charni P P P P P A A 5 239 1195 0 0 1195 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL006270 Credited 25/08/2022   9 VASAVA PRIYANKABEN SANJAYBHAI(Wife) GJ-17-032-003-001/122189138 ST Charni P P P P P A A 5 239 1195 0 0 1195 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL006270 Credited 25/08/2022   10 VASAVA RAMILABEN AMARSINGBHAI(Wife) GJ-17-032-003-001/122189058 ST Charni P P P P P A A 5 239 1195 0 0 1195 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL006270 Credited 25/08/2022   11 VASAVA NARESHBHAI AMARSINGBHAI(Self) GJ-17-032-003-001/112189085 ST Charni P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL006270 Credited 25/08/2022   12 VASAVA MAHESHBHAI AMARSINGBHAI(Self) GJ-17-032-003-001/11218983 ST Charni P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL006270 Credited 25/08/2022   13 VASAVA JAYABEN RAHULBHAI(Wife) GJ-17-032-003-001/122189022 ST Charni P P P P P A A 5 239 1195 0 0 1195 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL006270 Credited 25/08/2022   14 CHAMELIBEN(Mother) GJ-17-032-003-001/4729-A OTHER Charni P P P P P A A 5 239 1195 0 0 1195 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL006270 Credited 25/08/2022   15 JAGABHAI(Self) GJ-17-032-003-001/4733-A ST Charni P P P P P A A 5 239 1195 0 0 1195 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL006270 Credited 25/08/2022   16 SUMANBHAI(Self) GJ-17-032-003-001/4738-A ST Charni P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL006270 Credited 25/08/2022   17 RAKESHBHAI(Son) GJ-17-032-003-001/4707-A ST Charni P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL006270 Credited 25/08/2022   18 ARJUNBHAI(Self) GJ-17-032-003-001/4706-A ST Charni P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL006270 Credited 25/08/2022   19 sumitraben(Wife) GJ-17-032-003-001/4706-A ST Charni P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL006270 Credited 25/08/2022   20 MAHENDRABHAI(Self) GJ-17-032-003-001/95231-A ST Charni P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA UMARPADA BRANCH UMARPA 1117032WL006270 Credited 25/08/2022   21 SARUBEN SAGARBHAI(Daughter-in-Law) GJ-17-032-003-001/4866-A ST Charni P P P P P A A 5 239 1195 0 0 1195 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL006270 Credited 25/08/2022   22 RAMILABEN(Wife) GJ-17-032-003-001/4895-A ST Charni P P P P P A A 5 239 1195 0 0 1195 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL006270 Credited 25/08/2022   23 VASAVA JITENDRABHAI DADUBHAI(Father-in_Law) GJ-17-032-003-001/95206-A ST Charni P P P A A A A 3 239 717 0 0 717 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL006270 Credited 25/08/2022   24 BHAVINBHAI HARDEVBHAI(Son) GJ-17-032-003-001/4784-A ST Charni P P P P P A A 5 239 1195 0 0 1195 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL006270 Credited 25/08/2022   25 HITESHBHAI SHANKARBHAI(Grandson) GJ-17-032-003-001/4780-A ST Charni P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL006270 Credited 25/08/2022   26 KAPILABEN(Wife) GJ-17-032-003-001/4813-A ST Charni P P P P P A A 5 239 1195 0 0 1195 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL006270 Credited 25/08/2022   27 ARUNBHAI LAXMANBHAI VASAVA(Son) GJ-17-032-003-001/4833-A ST Charni P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL006270 Credited 25/08/2022   28 JASVANTABEN RATANBHAI(Wife) GJ-17-032-003-001/4835-A ST Charni P P P P P A A 5 239 1195 0 0 1195 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL006270 Credited 25/08/2022   29 VASANTBHAI(Self) GJ-17-032-003-001/95419-A ST Charni P P P P P A A 5 239 1195 0 0 1195 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL0011876 Credited 11/11/2022   30 VASAVA RAMESHBHAI MALJIBHAI(Father-in_Law) GJ-17-032-003-001/95449-A ST Charni P P P P P P A 6 239 1434 0 0 1434 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL006270 Credited 25/08/2022   31 SAGARBHAI NAGINBHAI(Son) GJ-17-032-003-001/4866-A ST Charni P P P P P A A 5 239 1195 0 0 1195 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL006270 Credited 25/08/2022   32 DURIBEN(Wife) GJ-17-032-003-001/4812-A ST Charni P P P P P A A 5 239 1195 0 0 1195 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL006270 Credited 25/08/2022   33 VASAVA KASMIKABEN NARPATBHAI(Granddaughter) GJ-17-032-003-001/95237-A ST Charni P P P P P A A 5 239 1195 0 0 1195 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL006270 Credited 25/08/2022   34 MAYLABHAI(Self) GJ-17-032-003-001/95422-A ST Charni P P P P P A A 5 239 1195 0 0 1195 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL006270 Credited 25/08/2022   35 VASAVA DINESHBHAI JALAMSINGBHAI(Self) GJ-17-032-003-001/122189184 ST Charni P P P P P A A 5 239 1195 0 0 1195 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL006270 Credited 25/08/2022   36 VASAVA SHILABEN DINESHBHAI(Wife) GJ-17-032-003-001/122189184 ST Charni P P P P P A A 5 239 1195 0 0 1195 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL006270 Credited 25/08/2022   37 VASAVA CHANDUBHAI JALAMSINGBHAI(Self) GJ-17-032-003-001/122189185 ST Charni P P P P P A A 5 239 1195 0 0 1195 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL006270 Credited 25/08/2022   38 VASAVA DIGVIJAYBHAI HARDEVBHAI(Self) GJ-17-032-003-001/122189240 ST Charni P P P P P A A 5 239 1195 0 0 1195 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL006270 Credited 25/08/2022   39 VASAVA SUMITRABEN SUMANBHAI(Wife) GJ-17-032-003-001/4738-A ST Charni P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL006270 Credited 25/08/2022   40 SHANKARBHAI(Self) GJ-17-032-003-001/4780-A ST Charni P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL006270 Credited 25/08/2022   41 NARMADABEN(Wife) GJ-17-032-003-001/4780-A ST Charni P P P P P A A 5 239 1195 0 0 1195 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL006270 Credited 25/08/2022   42 KUNTABEN(Wife) GJ-17-032-003-001/4723-A ST Charni P P P P P A A 5 239 1195 0 0 1195 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL006270 Credited 25/08/2022   43 CHAMPAKBHAI(Self) GJ-17-032-003-001/4729-A OTHER Charni P P P P P A A 5 239 1195 0 0 1195 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL006270 Credited 25/08/2022   44 VASAVA RAHULBHAI NAKULBHAI(Self) GJ-17-032-003-001/122189022 ST Charni P P P P P A A 5 239 1195 0 0 1195 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL006270 Credited 25/08/2022   45 VASAVA RAVITABEN MAHESHBHAI(Wife) GJ-17-032-003-001/11218983 ST Charni P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL006270 Credited 25/08/2022   46 VASAVA HINABEN NARESHBHAI(Wife) GJ-17-032-003-001/112189085 ST Charni P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL006270 Credited 25/08/2022   47 VASAVA HIRJIBHAI FULJIBHAI(Self) GJ-17-032-003-001/11218967 ST Charni P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL006270 Credited 25/08/2022   48 VASAVA ILLABEN RAKESHBHAI(Wife) GJ-17-032-003-001/122189072 ST Charni P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL006270 Credited 25/08/2022   49 VASAVA RITABEN MUKESHBHAI(Wife) GJ-17-032-003-001/122189076 ST Charni P P P P P P A 6 239 1434 0 0 1434 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL006270 Credited 25/08/2022   50 VASAVA SHAILESHBHAI MANSINGBHAI(Self) GJ-17-032-003-001/122189120 ST Charni P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL006270 Credited 25/08/2022   51 VASAVA SURATABEN SHAILESHBHAI(Mother-in-Law) GJ-17-032-003-001/122189120 ST Charni P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL006270 Credited 25/08/2022   52 MANJUBEN MANSINGBHAI(Wife) GJ-17-032-003-001/122189125 ST Charni P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL006270 Credited 25/08/2022   53 VASAVA SANJAYBHAI VASANTBHAI(Self) GJ-17-032-003-001/122189138 ST Charni P P P P P A A 5 239 1195 0 0 1195 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL006270 Credited 25/08/2022   54 VASAVA JIGNESHBHAI AMARSINGBHAI(Self) GJ-17-032-003-001/122189152 ST Charni P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL006270 Credited 25/08/2022   55 VASAVA RANJANABEN RAKESHBHAI(Wife) GJ-17-032-003-001/122189037 ST Charni P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL006270 Credited 25/08/2022   56 VASAVA VALMIKBHAI ARJUNBHAI(Self) GJ-17-032-003-001/122189038 ST Charni P P P P P A A 5 239 1195 0 0 1195 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL006270 Credited 25/08/2022   57 VASAVA HITESHBHAI BHIMSINGBHAI(Self) GJ-17-032-003-001/122189006 ST Charni P P P P P P P 7 239 1673 0 0 1673 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL006270 Credited 25/08/2022   58 AMITABEN(Wife) GJ-17-032-003-001/95230-A ST Charni P P P P P P P 7 239 1673 0 0 1673 STATE BANK OF INDIA UMARPADA 011042 1117032WL006270 Credited 25/08/2022   59 AMARSINGBHAI(Self) GJ-17-032-003-001/4864-A ST Charni P P P P P P P 7 239 1673 0 0 1673 STATE BANK OF INDIA UMARPADA 011042 1117032WL006270 Credited 25/08/2022   60 VASAVA KHALPIBEN FATESINGBHAI(Mother-in-Law) GJ-17-032-003-001/4764-A ST Charni P P P P P A A 5 239 1195 0 0 1195 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL006270 Credited 25/08/2022   61 JALUBEN HIRJIBHAI(Wife) GJ-17-032-003-001/11218967 ST Charni P P P P P P P 7 239 1673 0 0 1673 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL006270 Credited 25/08/2022   Daily Attendence 61 61 61 60 60 30 28

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 83889 Amount Paid Other 2390

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 86279 Average Per labour 1414.4098

Total man days : 361